Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090123APB_FTO_1414983
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ORATHANADU TN-13-004-035-002/473
(PALAMPUDUR) 		2913004000NRG23090120231680566 09/01/2023 Dhanalakshmi 2913004WL058018 Dhanalakshmi 00176 IDIB000O017 562 562 Processed 02/02/2023 018558837 Dhanalakshmi INDIAN BANK(607105)
SubTotal 562 562
2 ORATHANADU TN-13-004-035-001/484
(PALAMPUDUR) 		2913004000NRG23090120231680561 09/01/2023 Mekkappan 2913004WL058018 Mekkappan 00415 SBIN0000973 562 562 Processed 01/02/2023 018558837 Mekkappan STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-035-001/489
(PALAMPUDUR) 		2913004000NRG23090120231680562 09/01/2023 Vanila 2913004WL058018 Vanila 00415 SBIN0000973 562 562 Processed 02/02/2023 018558837 Vanila INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-035-002/461
(PALAMPUDUR) 		2913004000NRG23090120231680564 09/01/2023 Sudha 2913004WL058018 Sudha 00415 SBIN0000973 562 562 Processed 01/02/2023 018558837 Sudha STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-035-035/158
(PALAMPUDUR) 		2913004000NRG23090120231680567 09/01/2023 Savithiri 2913004WL058018 Savithiri 00415 SBIN0000973 562 562 Processed 01/02/2023 018558837 Savithiri IDFC BANK LIMITED(608117)
6 ORATHANADU TN-13-004-035-035/490
(PALAMPUDUR) 		2913004000NRG23090120231680568 09/01/2023 Ranjith 2913004WL058018 Ranjith 00415 SBIN0000973 562 562 Processed 01/02/2023 018558837 Ranjith STATE BANK OF INDIA(508548)
SubTotal 2810 2810
7 ORATHANADU TN-13-004-035-002/454
(PALAMPUDUR) 		2913004000NRG23090120231680563 09/01/2023 Ganesan 2913004WL058018 Ganesan 00468 UBIN0577120 562 562 Processed 01/02/2023 018558837 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-035-002/472
(PALAMPUDUR) 		2913004000NRG23090120231680565 09/01/2023 Santhiya 2913004WL058018 Santhiya 00468 UBIN0577120 562 562 Processed 01/02/2023 018558837 Santhiya STATE BANK OF INDIA(508548)
SubTotal 1124 1124
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090123APB_FTO_1414983 Indian Bank IDIB000O017 ORATHANAD 562
2 ORATHANADU TN2913004_090123APB_FTO_1414983 State Bank of India SBIN0000973 ORATHANAD 2810
3 ORATHANADU TN2913004_090123APB_FTO_1414983 Union Bank of India UBIN0577120 Orathanadu 1124

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